1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.676649   Contract reference DGII-2022-00528   Contract description: Suministro de Lona Gruesa, Reforzada Para Exteriores. Para Cubrir Planta Eléctrica en el Centro de Acopio del Ensanche La Fe DGII   Type of Contract Goods   Contract Start: 01/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0215   Request Title Suministro de Lona Gruesa, Reforzada Para Exteriores. Para Cubrir Planta Eléctrica en el Centro de Acopio del Ensanche La Fe DGII.   Description Suministro de Lona Gruesa, Reforzada Para Exteriores. Para Cubrir Planta Eléctrica en el Centro de Acopio del Ensanche La Fe DGII.   Business Operation Dpto. Ingenieria   Reply Reference DGII-UC-CD-2022-0215 Suministro de Lona Gruesa   Type of Contract GoodsDominicana   Contract Value 45,124.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,241.36 0.00 6,883.44 0.00 40,000.00 45,124.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona Gruesa Reforzada para Exteriores 2 UD 20,000 19,120.68 38,241.36 0.00 18 6,883.44 0.00 40,000.00 45,124.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Orden de Compras 15233.pdf Orden de Compras 15233.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,124.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 45,124.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 45,124.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022- 1 45,123.80  DOP Vencido Certificacion de Cuota a Comprometer.pdf